Mck Elite Security Limited is a private limited company located at 51 The Stream, Ditton, Aylesford ME20 6AG. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-04-11, this 6-year-old company is run by 1 director.
Director Mark J., appointed on 11 April 2018.
The company is categorised as "security systems service activities" (SIC code: 80200).
The latest confirmation statement was filed on 2023-04-10 and the deadline for the subsequent filing is 2024-04-24. Moreover, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 51 The Stream |
| Office Address2 | Ditton |
| Town | Aylesford |
| Post code | ME20 6AG |
| Country of origin | United Kingdom |
| Registration Number | 11304113 |
| Date of Incorporation | Wed, 11th Apr 2018 |
| Industry | Security systems service activities |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Director
Appointed: 11 April 2018
The list of persons with significant control that own or control the company includes 1 name. As we found, there is Mark J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark J.
| Notified on | 11 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 550 | 1 359 | 4 666 | 2 986 | 11 634 |
| Current Assets | 5 354 | 4 772 | 16 211 | 14 726 | 21 674 |
| Debtors | 1 804 | 3 413 | 11 545 | 11 740 | 10 040 |
| Net Assets Liabilities | 772 | 42 | 171 | 516 | 3 614 |
| Other Debtors | 316 | 3 413 | 10 657 | 9 004 | 8 323 |
| Property Plant Equipment | 3 233 | 2 309 | |||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 2 535 | 8 498 | 7 109 | 6 537 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 389 | 572 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 2 535 | 5 963 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 462 | 1 386 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 6 800 | 6 630 | 5 691 | ||
| Creditors | 2 248 | 1 261 | 6 800 | 6 630 | 5 691 |
| Finance Lease Liabilities Present Value Total | 2 248 | 1 261 | |||
| Increase Decrease In Property Plant Equipment | 3 695 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 462 | 924 | 372 | ||
| Net Current Assets Liabilities | 401 | -567 | 6 971 | 7 146 | 9 305 |
| Other Creditors | 176 | ||||
| Other Taxation Social Security Payable | 3 570 | 4 253 | 7 818 | 6 037 | 10 815 |
| Property Plant Equipment Gross Cost | 3 695 | 3 695 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 614 | 439 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 695 | ||||
| Total Assets Less Current Liabilities | 3 634 | 1 742 | 6 971 | 7 146 | 9 305 |
| Trade Creditors Trade Payables | 221 | 100 | 222 | 343 | 354 |
| Trade Debtors Trade Receivables | 1 488 | 888 | 2 736 | 1 717 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 758 | ||||
| Disposals Property Plant Equipment | 3 695 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 16th, January 2024 |
accounts | Free Download (7 pages) |
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